Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 42,788 | 04/12/2020 | SFCG/2020-21/P/71 | Expenditures | 25,940 | |||||||
04/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 05/12/2020 | SFCG/2020-21/P/44 | Expenditures | 27,028 | |||||||
Direct Receipts | 05/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/72 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/73 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/75 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/76 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/77 | Expenditures | 11,835 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/78 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/79 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/80 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:32 PM. |